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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32314330 SCOALA PROFESIONALA FANTANELE CUI: 17140874 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 28.12.2022 21,311
Contract object: mobilier scoala
DA30500289 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 03.05.2022 105,092
Contract object: achizitie mobilier
DA27987413 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 20.05.2021 4,353
Contract object: oficiu n.p.i.
DA27987379 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 20.05.2021 2,899
Contract object: ansamblu birou
DA27987358 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 20.05.2021 10,916
Contract object: oficiu paleative
DA27987327 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 20.05.2021 14,370
Contract object: dulap cu 2 usi si suprapozabil
DA27964423 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39515440-1 17.05.2021 5,244
Contract object: jaluzele verticale
DA27769877 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39150000-8 16.04.2021 16,084
Contract object: dulap vestiar
DA27641902 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39100000-3 25.03.2021 1,765
Contract object: ansamblu dulapuri 1200x2140x320 mm
DA27641956 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 25.03.2021 1,261
Contract object: birou
DA27117407 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 17.12.2020 65,630
Contract object: mobilier scolar
DA26196568 COMUNA CIORTESTI CUI: 4540666 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39121100-7 26.08.2020 45,904
Contract object: achizitie mobilier proiect: reabilitare si extindere scoala gimnaziala ciortesti
DA24722715 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 16.12.2019 5,462
Contract object: dulap acte cu 4 usi
DA24693719 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 13.12.2019 5,462
Contract object: ansamblu dulap acte
DA24661677 SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 10.12.2019 33,445
Contract object: achizitie banci scolare
DA24569921 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 03.12.2019 7,395
Contract object: ansamblu dulap: 200 x 310 x 65 cm (lxhxa)
DA24517124 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 28.11.2019 8,227
Contract object: banca lemn masiv fag
DA24505077 COMUNA CIORTESTI CUI: 4540666 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 27.11.2019 6,084
Contract object: pachet mobilier pentru 1 scolar - scoala gimnaziala din sat coropceni, comuna ciortesti, judetul ias
DA23852522 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 13.09.2019 17,521
Contract object: set mobilier clasa
DA23768674 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 02.09.2019 1,849
Contract object: dulap vestiar 800x2100x550 mm
DA23768675 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 02.09.2019 9,958
Contract object: dulap vestiar
DA23768657 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 02.09.2019 5,983
Contract object: catedra
DA23768660 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 02.09.2019 5,840
Contract object: set mobilier clasa
DA23768662 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151300-8 02.09.2019 8,824
Contract object: modul de 3 paturi
DA23430342 COMUNA CIORTESTI CUI: 4540666 ALMET CREATIV GRUP SRL CUI: 29997516 furnizare 39151000-5 03.07.2019 40,711
Contract object: pachet mobilier - modernizare scoala gimnaziala din sat coropceni, comuna ciortesti, judetul iasi

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API